Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 20,309 | 04/10/2022 | XVFC/2022-23/C/1 | 1,368,371.97 | |||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 25,368 | 04/10/2022 | XVFC/2022-23/C/2 | 697,743 | |||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 1,600 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 43,991 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 72,700 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 25,730 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 61,200 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 55,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 103,870 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/21 | Expenditures | 55,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/22 | Expenditures | 99,550 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/23 | Expenditures | 110,250 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/24 | Expenditures | 50,150 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/25 | Expenditures | 71,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/26 | Expenditures | 84,335 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/27 | Expenditures | 37,530 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/28 | Expenditures | 55,000 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/29 | Expenditures | 84,335 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/30 | Expenditures | 55,000 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/31 | Expenditures | 37,600 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/32 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:26 AM. |